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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 358
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| 2021-03-17 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 358 |
| Siren | 822497004 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/004002 |
| Management number | 2016B01401 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 57 508.00 | 1 445.00 | 56 063.00 | 57 508.00 |
AT Other tangible assets | 189 086.00 | 4 897.00 | 184 188.00 | 189 086.00 |
BJ TOTAL (I) | 246 594.00 | 6 342.00 | 240 251.00 | 246 594.00 |
BX Customers and related accounts | 7 192.00 | 7 192.00 | 7 192.00 | |
BZ Other receivables | 51 671.00 | 51 671.00 | 51 671.00 | |
CF Cash and cash equivalents | 45.00 | 45.00 | 45.00 | |
CH Prepaid expenses | 24 334.00 | 24 334.00 | 24 334.00 | |
CJ TOTAL (II) | 83 242.00 | 83 242.00 | 83 242.00 | |
CO Grand total (0 to V) | 329 836.00 | 6 342.00 | 323 493.00 | 329 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -142.00 | -142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 503.00 | -142.00 | -5 503.00 | |
DL TOTAL (I) | -5 545.00 | -42.00 | -5 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 262.00 | 50 262.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 751.00 | 46 751.00 | ||
DX Trade payables and related accounts | 51 237.00 | 51 237.00 | ||
DY Tax and social security liabilities | 3 948.00 | 3 948.00 | ||
EA Other liabilities | 97 630.00 | 170.00 | 97 630.00 | |
EB Prepaid income (2) | 79 211.00 | 79 211.00 | ||
EC TOTAL (IV) | 329 038.00 | 170.00 | 329 038.00 | |
EE Grand total (I to V) | 323 493.00 | 128.00 | 323 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 770.00 | 4 770.00 | 4 770.00 | |
FJ Net sales | 4 770.00 | 4 770.00 | 4 770.00 | |
FR Total operating income (I) | 4 771.00 | |||
FW Other purchases and external expenses | 2 882.00 | |||
FX Taxes, duties, and similar payments | 1 048.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 342.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 274.00 | |||
GG - OPERATING RESULT (I - II) | -5 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 771.00 | 4 771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 273.00 | 142.00 | 10 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 503.00 | -142.00 | -5 503.00 | |
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